My Oracle Support Banner

R12: OIE: APXEXPER Rejects Expense Report With Rejection Reason: 'Expense Report Line and Distribution Totals Do Not Match' When Line Removed In APXXXEER (Doc ID 1624389.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.1 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

The Expense Report Export Program , rejects  Expense Reports with rejection reason -  Expense Report Line and Distribution totals do not match when an expense report is entered in the Payables Expense Report form APXXXEER.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.